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Rule 4.34                                                                                                               Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s               Affairs                       S     : 9          5/      9        9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                         For Official Use
                     To the Registrar of Companies


                                                                                                         Company Number
                                                                                                     [        08029392              |

                               Name of Company
(a) Insert full name of        (a) Carvery Express Limited
company



(b) insert full name and       We   (b)
addresses                      Stephen Paul Grant                               Anthony Malcolm Cork
                               Wilkins Kennedy LLP                              Wilkins Kennedy LLP
                               Bridge House                                     Bridge House
                               London Bridge                                    London Bridge
                               London                                           London
                               SE1 9QR                                          SE19QR

(c) Insert date                the liquidators of the above-named company attaches a statement of the company’s
                               affairs as at (c) 18 February 2015




                               Signed
                                                     4k                          Date    _ 18 February 2015




p       ter                                                                               For Official Use
  resenters name,
address   and reference        Wilkins Kennedy LLP                         Liquidation Section             Post Room
(fany)                         Bridge House
                               London Bridge
                               London
                               SE1 9QR

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                                                                                  A07         28/02/2015          #98
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19


                Statement of Affairs

                Statement as to affairs of Carvery Express Limited on the 18 February 2015 being a date
                not more than 14 days before the date of the resolution for winding up




                Statement of Truth
                This Statement of Truth must be signed by a Director when the rest of this form has been
                completed.

                | believe that the facts stated in this Statement of Affairs are true




                Full Name               Me. “Teeky           Aves       Dre         .


                                                    a
                Signed

                                   ea
                Dated                              om      Feseuncy     201s.
CARVERY EXPRESS LIMITED

A- Summary of Assets

                                                                 Book Value                  Estimated to Realise
                                                                           £                                     £

Unencumbered Assets:
 Short Leasehold                                                       3,072                                   NIL
 Plant, Machinery & Equipment                                         39,679                                10,000
 Fixtures & Fittings                                                  20,929                                   NIL
 Goodwill                                                                 NIL                                     4
 Book Debts ~- VAT Refund                                              5,000                                   NIL
 Book Debts — Other Debtors                                              500                                   NIL
 Book Debts — Prepayments                                              8,658                                   NIL
 Cash at Bank and In Hand                                             21,016                                   NIL
                                                                                                            10,001



Estimated total assets available for preferential creditors                                                 10,001




                   /                                          Date    \g™       Fos   2X5.
Signature
CARVERY      EXPRESS LIMITED

A1 — Summary of liabilities

                                                                                                     Estimated to Realise
                                                                                                                            £
Estimated total assets available for Preferential Creditors                                                        10,004
(carried over from previous page)


Preferential creditors:
 Employees                                                                                            NIL
                                                                                                                       NIL
Estimated surplus / deficiency as regards      Preferential Creditors.                                             10,004

Estimated prescribed part of net property where applicable                                                             Nik

Estimated total assets available for Floating Charge holders                                                       10,001

Debts secured by floating charges:                                                                    NIL
                                                                                                                       NIL

Estimated Total Assets available for Unsecured Creditors                                                           40,004

Unsecured claims (excluding any shortfall to Floating Charge holders)

 HM Revenue & Customs                                                                           105,230
 Landlords                                                                                       33,117
 Director's Loan Account                                                                        105,778
 HSBC Bank Plc                                                                                     1,055
 Trade & Expense Creditors                                                                       56,760
 Employees                                                                                             13
                                                                                                                 (301,953)

Estimated surplus / deficiency as regards       unsecured     creditors                                          (291,952)

Issued and called up capital
  Ordinary                                                                                            100
                                                                                                                     (100)

Estimated total surplus / deficiency as regards Members                                                          (292,052)




                                                                                  yom   Fees   208    |
 Signature          :                                                     Date.
COMPANY          CREDITORS
                                        Address (with postcode)                                                                               Amount of |      Details of     Date      Value of
Name of creditor or claimant
                                                                                                                                                       debt | any security   security   security
                                                                                                                                                                held by       given
                                                                                                                                                                creditor
Brakes Bros Limited                      Enterpnse House, Eureka Business Park, Ashford, Kent, TN25 4AG                                            £8,706 80
Bntish Telecom Pic                       Dept W, Durham TE, Providence Row, Durham, DH1 1RR                                                         £624 00
                                         5 Jardine House, Harrovian Business  Village, Bessborough Road, Harow, HA1 3EX                        £10,710 00
David G Simon & Co Limited
Devereux Architects                      200 Upper Richmond Road, London, SW15 2SH                                                                 £3,600 00
                                         SME Insolvency Department, 329 Portland Road, Hove, East Sussex, BN3 55U                                      £100
EDF Energy
                                         Civic Centre, High Street, Esher, Surrey, KT10 9SD                                                            £100
Elmbndge Borough Councit
Employees                                 Vanous                                                                                                      £13 00
                                        | Amenity Building, A1(M) Great North Road, Haddon, Peterborough, PE7 3UQ                                  £1,449 08
Extra MSA Beaconsfield Ltd/Cobham Ltd
                                         De Montfort Street, Leicester, LE1 7BB                                                                      £510 00
Global Payments
                                         30 Cotswolds Way, Calvert, Buckinghamshire, MK18 2FH                                                        £403 20
GMH Cash Registers
                                         Amenity Building, A1(M) Great North Road, Haddon, Peterborough, PE? 3UQ                               £31,667 45
Gnce Collins Long (Extra)
                                          ICHU,   Room   BP3202, Warkworth      House,    Benton   Park View,    Newcastle,   NE98   1ZZ       £26,732 90
HM   Revenue     & Customs
                                          Nat Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1AD                       £78,297 10
HM Revenue & Customs
                                          CT Operations Harrow, CT Operations, PO Box 29997, Glasgow, G70 5AB                                        £200 00
HM Revenue & Customs
                                          Insolvency Department,     PO Box 449, Salford, M5 4wQ                                                   £1,055 07
HSBC     Bank Pic
                                          Kent House, Pnory Park, Mills Road, Aylesford, Kent, ME20 7PP                                                £6 00
Kent Frozen Foods Ltd
                                          Chess Chambers,       2 Broadway Court, Chesham,         Buckinghamshire,    HP5S 1EG                    £3,846 00
Lennon     Solicitors
                                          72 - 82 Nightingale Grove, Hither Green, SE13 60Z                                                          £315 24
Nella Brothers
                                          Revenues Section, Capswood, Oxford Road, Denham, Buckinghamshire, UB9 4LH                            £25,571 92
South Bucks District Council
SSE Scottish Hydro                        SSE POX 7506, Perth, PH1 3QR                                                                               £887 26
                                          Admin   38, Pinwood    Studios,   Pine Wood    Road,   Iver Heath,   Bucks, SLO ONH                        £462 00
Stoke Ripley Creative Limited
                                          Ashley House, Ashley Road, Uxbridge, Middlesex,            UBS 2GA                                         £400 00
Techline
                                          1 The Birches, Domey Wood Road, Bumham, SL1 8EJ                                                     £105,778 00
Terry Daniel
                                          100 Eureka Park, Ashford, Kent, TN25 4AZ                                                                    £73 20
Venfone Services
                                          37-39 The Causeway, Heybndge, Maldon, Essex, CM9 4LJ                                                       £648 00
Watling Hope
Totals                                                                                                                                        £301,952 22
                                                                                                                        \g™       fos      2015.
 Signature                      @                                                                         Date
c
COMPANY       MEMBERS
Name of shareholder or   Address (with postcode)                                           Type of Share            No   of Shares    Nominal Value
member
Terry Darel              1 The Birches, Dorney Wood Road, Burnham, SL1 8EJ                     Ordinary                         100          £100 00
Totals                                                                                                                          100          £100.00
                                                                                         iad
                                                                                                          201
 Signature                                                                   Date   \8            Fee           x
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